eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
Select activity nature 15/02/2022 XVFC/2021-22/P/10 Expenditures 49,800
Select activity nature 15/02/2022 XVFC/2021-22/P/11 Expenditures 17,500
Select activity nature 15/02/2022 XVFC/2021-22/P/12 Expenditures 7,500
Select activity nature 15/02/2022 XVFC/2021-22/P/13 Expenditures 63,700
Select activity nature 15/02/2022 XVFC/2021-22/P/14 Expenditures 27,300
Select activity nature 15/02/2022 XVFC/2021-22/P/15 Expenditures 70,000
Select activity nature 15/02/2022 XVFC/2021-22/P/16 Expenditures 30,000
Select activity nature 15/02/2022 XVFC/2021-22/P/9 Expenditures 116,200
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 10 Dec 2023 12:52:44 PM.
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